HATTORI FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HATTORI FOUNDATION (EIN 95-4575007)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-14
- IRS object ID
- 201432269349100808
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T10:22:21-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBZ LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD NINTH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954575007 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HATTORI FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | CO FRANCIS COSTELLO HOLLAND & KNIGHT | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HATT | BusinessNameControlTxt |
| Phone | 2138962400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S HOPE ST 8TH FLOOR | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCIS W COSTELLO | PersonNm |
| Person Title | Secretary/Treas | PersonTitleTxt |
| Signature | 2014-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Renee Ordeneaux | PreparerPersonNm |
| PTIN | P00733066 | PTIN |
| Phone | 3104784148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,917,190 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $15,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,234 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,234 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $18,588 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $18,588 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $105,120 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $405,120 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $105,120 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $139,942 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $124,942 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $8,253 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $6,189 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,063 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,654 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,240 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,413 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $96 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $72 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $24 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $35 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $14,038 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,501 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $3,500 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $79,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $79,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $93,038 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,501 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $82,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $46,904 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $114,441 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $23,151 | CashBOYAmt |
| Cash EOY | $25,144 | CashEOYAmt |
| Cash EOYFMV | $25,144 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $524,290 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $445,501 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $445,431 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,171,980 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,295,680 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,446,615 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,719,421 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,766,325 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,917,190 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $1,719,421 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,766,325 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,719,421 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,766,325 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,719,421 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,766,325 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,719,421 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $46,904 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,766,325 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,766,325 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $105,120 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $80,518 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,615,897 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04983 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $111,600 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,615,417 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06908 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $84,269 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,573,997 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05354 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $84,806 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,432,437 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05920 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $82,541 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,674,225 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04930 | DistributionYr5Rt |
| Total Distribution | 0.28096 | TotalDistributionRt |
| Average Distribution | 0.05619 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,767,146 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $99,298 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,144 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $100,442 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $82,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,289 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,289 | SubtotalAmt |
| Tax Based On Investment Income | $2,289 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,464 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $1,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $2,464 | TotalPaymentsAndCreditsAmt |
| Overpayment | $175 | OverpaymentAmt |
| Applied To ES Tax | $175 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | F COSTELLO HOLLAND&KNIGHT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2138962400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 S HOPE ST 8TH FLOOR | AddressLine1 |
| City | LA | City |
| State | CA | State |
| ZIP Code | 90071 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| TAKAKO HATTORI | ||||||
| 400 SOUTH HOPE STREET | LOS ANGELES | CA | 90071 | President | 1.00 | $0 |
| SATOKO HATTORI | ||||||
| 400 SOUTH HOPE STREET | LOS ANGELES | CA | 90071 | Vice President | 1.00 | $0 |
| FRANCIS W COSTELLO | ||||||
| 400 SOUTH HOPE STREET | LOS ANGELES | CA | 90071 | Secretary/Treas | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,672,433 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $121,624 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,794,057 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,794,057 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $26,911 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,767,146 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $88,357 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $88,357 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,289 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,289 | TotalTaxAmt |
| Distributable Before Adj | $86,068 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $86,068 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $86,068 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $82,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $82,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $82,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $86,068 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $13,184 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,672 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $30,845 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $473 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $50,174 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $82,500 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $82,500 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $3,568 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $3,568 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $46,606 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $46,606 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,616 | ExcessFromYear4Amt |
| Excess From Year3 | $5,672 | ExcessFromYear3Amt |
| Excess From Year2 | $30,845 | ExcessFromYear2Amt |
| Excess From Year1 | $473 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TAKAKO HATTORI | ContributingManagerNm |
| Contributing Manager | SATOKO HATTORI | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S BUREAU OF SOUTHERN CALIF | ||||||||||||
| 1910 MAGNOLIA AVENUE | LOS ANGELES | CA | 90007 | NONE | PUBLIC | UNRESTRICTED | $5,000 | |||||
| DOLORES MISSION SCHOOL | ||||||||||||
| 170 S GLESS STREET | LOS ANGELES | CA | 90033 | NONE | PUBLIC | UNRESTRICTED | $3,000 | |||||
| LOYOLA MARYMOUNT FOUNDATION | ||||||||||||
| ONE LMU DRIVE | LOS ANGELES | CA | 90045 | NONE | PUBLIC | UNRESTRICTED | $2,000 | |||||
| SUNRITZ HATTORI MUSEUM OF ARTS | ||||||||||||
| BOARD OF DIRECTORS | FOREIG | SEE ATTACHMENT | $50,000 | 2-1-1 KOGANDOORI | SUWA | NAGANO | JA | 392 | ||||
| KEIRO SENIOR HEALTHCARE | ||||||||||||
| 325 SOUTH BOYLE AVENUE | LOS ANGELES | CA | 90033 | NONE | PUBLIC | UNRESTRICTED | $10,000 | |||||
| GARDENA-TORRANCE SOUTHERN BAPTIST C | ||||||||||||
| 1457 W 179TH STREET | GARDENA | CA | 90248 | NONE | PUBLIC | UNRESTRICTED | $5,000 | |||||
| HELP THEM SMILE | ||||||||||||
| 403 WEST ADAMS BLVD4TH FL BLDG A | LOS ANGELES | CA | 90007 | NONE | PUBLIC | UNRESTRICTED | $4,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $79,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,234 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,588 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $105,120 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $124,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $124,942 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $5,654 | Amt |
| Net Investment Income | $4,240 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,413 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | THE HATTORI FOUNDATION EIN: 95-4575007TAX YEAR 2013 EXPENDITURE RESPONSIBILITYSUPPLEMENTAL STATEMENT PART VII-B, Q 5cIn accordance with Treasury Regulation 53.4945-5(d), the following information is provided:Grantee: The Sunritz Hattori Museum of Arts, Suwa, Japan Date of grant:April 4, 2013Amount of grant: $50,000Purpose: Expenses related to an exhibition for "The Essence of Japanese Art - From Notable Acquisition, 2009-2013" and for future exhibitionsAmount expended by grantee: $50,000Date of reports received as of December 31, 2013: April 10, 2013To the knowledge of the grantor, no portion of the grant funds has been diverted from the purpose of the grant. | MediumExplanationTxt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HOLLAND & KNIGHT LLP | CategoryTxt |
| Legal Fees | $8,253 | LegalFeesAmt |
| Net Investment Income | $6,189 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,063 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $96 | Amt |
| Net Investment Income | $72 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $24 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | STATE TAX | CategoryTxt |
| Amt | $35 | Amt |
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